Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 344,874 | 30/03/2021 | NRLM/2020-21/P/2 | Expenditures | 47.2 | |||||||
30/03/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,800 | 30/03/2021 | SFCG/2020-21/P/24 | Expenditures | 65,892 | |||||||
30/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 200 | 30/03/2021 | SFCG/2020-21/P/25 | Expenditures | 7,040 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 43,771 | 31/03/2021 | SWMS/2020-21/P/11 | Expenditures | 11,187 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:12 AM. |